| Total For Executive Department | $22,766,199,194
$22,831,175,896 | $23,063,951,446
$24,665,121,692 |
| |
| General Fund Positions | 51,188.62
51,111.08 | 51,321.12
51,383.58 |
| Nongeneral Fund Positions | 52,940.32
53,345.99 | 53,062.56
53,889.23 |
| Position Level | 104,128.94
104,457.07 | 104,383.68
105,272.81 |
| |
| Fund Sources: |
| General | $11,928,272,381
$11,848,550,773 | $12,068,519,957
$12,544,876,889 |
| Special | $1,081,939,007
$1,084,159,191 | $1,125,309,204
$1,139,904,016 |
| Higher Education Operating | $2,616,392,253
$2,648,140,586 | $2,693,746,115
$2,760,478,308 |
| Commonwealth Transportation | $2,785,026,051 | $2,804,173,062
$2,912,038,836 |
| Enterprise | $355,444,507
$355,432,507 | $355,141,409
$434,662,569 |
| Trust and Agency | $584,852,715
$572,626,272 | $628,251,186
$1,292,122,185 |
| Debt Service | $119,077,538 | $121,421,260
$124,058,760 |
| Dedicated Special Revenue | $222,844,200
$295,445,652 | $218,179,014
$336,451,029 |
| Federal Trust | $3,072,350,542
$3,129,003,737 | $3,049,210,239
$3,131,087,762 |